Venn Group have been engaged by a Private Hospital to find a Senior Accounts Payable Specialist to support the day-to-day running of their busy AP function. This is a temp to perm role (initial 3 month contract).
Working closely with a AP Specialist, you’ll help keep supplier accounts accurate, payments timely, and processes running smoothly.
Hybrid working is available, applicants must have thorough Private Healthcare experience and have a notice period of 2 weeks or less.
Responsibilities:
- Overseeing core AP activity including invoice processing, resolving discrepancies and supplier reconciliations
- Strengthening P2P compliance by working closely with Procurement, Finance and operational teams
- Analysing AP cost areas and highlighting insights that support better financial decisions
- Supporting systems and process improvements to enhance accuracy, controls and efficiency
- Providing day-to-day guidance to the Accounts Payable Specialist and supporting their development
Requirements:
- Strong AP experience in a Private Healthcare environment
- Availability to start a new role in 2 weeks or less
- Confidence working with stakeholders across Finance and Procurement
- A process-focused mindset with an interest in improving systems and controls
- Solid analytical skills and attention to detail